|
Mental Health Treatment Centers (792)
311 (language only)
The appropriations for the Mental Health Treatment Centers include
the following approximate amounts. These amounts may vary dependent on facility
or Department of Behavioral Health and Developmental Services needs identified
throughout the year:
|
|
|
|
FY 2011
|
|
|
|
|
|
Facility
|
Position
|
General
|
Special
|
Federal
|
Total
|
|
|
|
Level
|
|
|
Trust
|
|
|
724
|
Catawba
|
334.00
|
$8,598,415
|
$12,049,426
|
$0
|
$20,647,841
|
|
703
|
Central State
|
719.00
|
$44,935,222
|
$2,947,528
|
$12,000
|
$47,894,750
|
|
708
|
Commonwealth Center
|
140.00
|
$8,300,000
|
$1,800,000
|
$0
|
$10,100,000
|
|
704
|
Eastern State
|
1,032.00
|
$37,841,021
|
$28,792,823
|
$81,350
|
$66,715,194
|
|
748
|
Hiram W. Davis
|
192.00
|
$21,993,203
|
$7,713,937
|
$0
|
$29,707,140
|
|
728
|
Northern Virginia
|
360.00
|
$22,354,146
|
$3,534,471
|
$0
|
$25,888,617
|
|
729
|
Piedmont
|
347.00
|
$2,539,182
|
$18,602,033
|
$0
|
$21,141,215
|
|
739
|
Southern Virginia
|
167.00
|
$9,926,995
|
$2,627,843
|
$0
|
$12,554,838
|
|
705
|
Southwestern Virginia
|
479.00
|
$22,657,641
|
$10,617,940
|
$103,650
|
$33,379,231
|
|
706
|
Western State
|
765.00
|
$42,684,293
|
$6,302,366
|
$3,000
|
$48,989,659
|
|
|
Total
|
4,535.00
|
$221,830,118
|
$94,988,367
|
$200,000
|
$317,018,485
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 2012
|
|
|
|
|
|
Facility
|
Position
|
General
|
Special
|
Federal
|
Total
|
|
|
|
Level
|
|
|
Trust
|
|
|
724
|
Catawba
|
334.00
|
$8,650,573
|
$12,049,426
|
$0
|
$20,399,999
|
|
703
|
Central State
|
715.00
|
$43,696,010
|
$2,947,823
|
$12,000
|
$46,655,538
|
|
708
|
Commonwealth Center
|
140.00
|
$8,300,000
|
$1,800,000
|
$0
|
$10,100,000
|
|
704
|
Eastern State
|
1,018.00
|
$36,987,691
|
$28,792,823
|
$81,350
|
$65,861,864
|
|
748
|
Hiram W. Davis
|
192.00
|
$21,425,755
|
$7,713,937
|
$0
|
$29,139,692
|
|
728
|
Northern Virginia
|
355.00
|
$21,734,540
|
$3,534,471
|
$0
|
$25,269,011
|
|
729
|
Piedmont
|
342.00
|
$2,477,221
|
$18,602,033
|
$0
|
$21,079,254
|
|
739
|
Southern Virginia
|
150.00
|
$9,679,153
|
$2,627,843
|
$0
|
$12,306,996
|
|
705
|
Southwestern Virginia
|
479.00
|
$20,276,074
|
$10,617,940
|
$103,650
|
$30,997,664
|
|
706
|
Western State
|
760.00
|
$41,603,101
|
$6,302,336
|
$3,000
|
$47,908,467
|
|
|
Total
|
4,485.00
|
$214,530,118
|
$94,988,367
|
$200,000
|
$309,718,485
|
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